Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 099
Message text: Debit G/L account for WTax does not match in source and target.
The number of the debit G/L account for &V2& (Transaction / Withholding
tax type) must be the same in the source system and the Central Finance
system.
<LS>Account</> in the source system is: &V3&
<LS>Account</> in the Central Finance system is: &V4&
The posting <ZH>cannot</> be completed in the Central Finance system
during ongoing replication.
In the Central Finance system, check the account number &V1& in the
appropriate Customizing activity and compare the value with the source
system.
,,,,,,
WIT (Extended withholding tax):
<DS:SIMG.SIMG_CFORFBOBWW>Define Accounts for Withholding Tax to be
Paid Over</>
GRU (Offsetting entry without deduction):
<DS:SIMG.SIMG_CFORFBOBWU>Define Accts for W/hold.Tax for "Gross.Up"
Offsetting Entry</>
OPO (Self-withholding):
<DS:SIMG.SIMG_CFORFBOBWS>Define Accounts for Self-Withholding Tax</>
OFF (Offsetting entry with deduction):
<DS:SIMG.SIMG_CFORFBOBWS>Define Accounts for Withholding Tax
Offsetting Entry</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_BC_V099
- Debit G/L account for WTax does not match in source and target. ?The SAP error message FINS_CFIN_BC_V099 indicates that there is a mismatch between the debit General Ledger (G/L) account for withholding tax (WTax) in the source system and the target system during a data migration or consolidation process, typically in the context of Central Finance (CFIN).
Cause: Configuration Mismatch: The G/L accounts for withholding tax may not be configured identically in both the source and target systems. This can happen if the accounts were set up differently or if there were changes made in one system that were not replicated in the other. Data Migration Issues: During the data migration process, if the mapping of accounts is not done correctly, it can lead to discrepancies between the source and target systems. Inconsistent Master Data: If the master data (like vendor or customer records) related to withholding tax is inconsistent between the two systems, it can lead to this error. Customizations: Any custom logic or enhancements in
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FINS_CFIN_BC_V098
Withholding tax type does not match in source and target.
What causes this issue? The withholding tax type must be the same in the source system and the Central Finance system. Withholding tax type in the so...
FINS_CFIN_BC_V097
Withholding tax code does not match in source and target.
What causes this issue? The withholding tax code for tax type &V1& must be the same in the source system and the Central Finance system. With...
FINS_CFIN_BC_V100
Withholding tax country key &2 is not defined in target system.
What causes this issue? The withholding tax country key is defined in the source system, but <ZH>not</> in the Central Finance system. Th...
FINS_CFIN_BC_V101
Official withholding tax key &2 is not defined in target system.
What causes this issue? The official withholding tax key is defined in the source system, but <ZH>not</> in the Central Finance system. T...
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